Tab 16 MST C T COVI VID-19 19 Respons nse/R e/Reco ecovery ery U Update te June 2 24, 2020 Californ rnia a Tran ansporta tation C Commission
MST MST Ser Service Ar Area
Loc Local Ec Econo onomic Impa pacts
MST W Week ekly P y Passe ssengers
MST R Revenue ue Proje jections ons
FY 2020 R 20 Reven enue e - $53 $53M State Fuel Tax/Fees; $6,340,296 State Sales Tax; $16,749,684 Federal Fuel Tax; $9,829,368 Other; $454,476 PPP; $5,737,560 Measure Q; Passenger Fares; $10,516,428 $3,830,172
FY 2021 R 21 Reven enue ( e (est est) ) - $42 $42M State Fuel Tax/Fees; State Sales Tax; $5,072,237 $12,562,263 Federal Fuel Tax; $9,829,368 Measure Q; $7,887,321 Revenue Loss (est); Passenger Fares; $11,661,301 $1,915,086 PPP; $4,303,170 Other; $227,238
CARES Act Impact on Budget Monterey-Salinas Transit Revenue Sources $60,000,000 $50,000,000 CARES ACT Other $40,000,000 Partnerships Passenger Fares $30,000,000 Measure Q Federal Fuel Tax (5307) $20,000,000 State Fuel Tax/Fees (STA) State Sales Tax (LTF) $10,000,000 $- FY19 FY20 FY21 FY22 Actual Estimate Budget Projection
Immed ediate R te Respon onse • Initiated EOC before State of Emergency Declared • Continued and enhanced bus and facilities cleaning regimen. • Continued to maintain adequate inventory of Personal Protective Equipment including masks, gloves, HazMat suits, disinfectants, and other COVID-19 related equipment and services. • Suspended fare collection and instituted rear door boarding. • Procured disinfectant fogging equipment for buses/facilities. • Initiated procurement of driver compartment barriers. • Reduced service levels by 40% (modified Sunday schedule). • Implemented facemask requirements before Health Officer order. • Promoted social distancing, essential travel, and personal hygiene
Stopping t the Sprea ead
Sprea eading t the W e Word T To Stop t the S e Spread ead:
Sprea eading t the W e Word T To Stop t the S e Spread ead:
Communi unity ty S Suppor ort A t Acti tiviti ties es • Expanded meal delivery services with Meals On Wheels of Salinas Valley – over 8,000 meals delivered to date • WiFi enabled buses made 279 site visits to rural and underserved communities providing 3,793 individual internet connections. • Coordinating delivery of 7,500 masks to high risk communities in East Salinas, Castroville, and South County cities. • Initiated TeleWellness Unit with MST mobility staff providing wellness check-ins with elderly, disabled and other vulnerable community members. • Working towards implementation of demonstration of contactless fare collection technology by Sept 14, 2020. • Conducted meeting with County Health Officer to receive guidance.
State te L Legis isla lati tive Acti tiviti ities The Administration is estimating that sales tax revenue will be down 27.2% California Transit Association is promoting legislation to: Temporarily eliminate counterproductive financial penalties for non-compliance with various transit funding efficiency measures; Create more flexibility in the use of existing transit funding; and Temporarily postpone the time-lines for various enforcement actions, regulatory milestones and the use of funding requirements that would otherwise shift agency resources away from the core mission during the COVID-19 crisis. Encourage DMV to implement testing for commercial driver’s license Job Creation Through Sustainable Transportation COVID-19 Recovery Act: SB 288 Provides statutory exemptions from environmental documentation for certain transit projects.
FEMA Whole Community Recovery Evaluation Criteria Rating each project value on scale 1 (Low) – 3(High) • Post disaster community needs • Project feasibility • Project economic sustainability • Economic Impact on the community • High visibility and increases community capacity • Linkage throughout the community and leverages other projects & funding • Enhancement of the quality of life within the community
20.0 Recovery Team Evaluations 18.0 16.0 14.0 Quality of life 12.0 Linkage and leverages 10.0 Visibility and increases capacity Economic Impact 8.0 Economic 6.0 sustainability Project feasibility 4.0 Community needs 2.0 0.0 Increase frequency Monterey trolley POM services South County on busiest lines intercity
Recovery Next Steps Continue to Solicit Input from the Community: MST Board Member Survey (Completed May 11) Community Survey (Completed June 12) Customer Survey (Begins June 15) Employee Survey (Begins June 19) Monitor Re-Opening Activities of Major Employers, Schools, Shopping/Entertainment Destinations, Medical Care Facilities Implement July 11 Service Change to increase frequency/capacity on highest demand routes Install contactless fare collection system Develop Final Plan and Submit to Board for Approval Implement and Monitor Plan and Provide Feedback
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